Country of Origin in PO Print

[Former Member]

Hi,

I am dealing with a Vendor who is actually a trader.

In my Purchase Order print to this vendor the country of Origin & Manufacturer is appearing as the country of this vendor.

However, the Vendor is getting this material from a different country and supplying to us.

How can I handle this scenario as the Vendor wants the country of Origin in the PO print as the country of the actual manufacturer.

We have a smart form for PO print which is actually picking the Field from Vendor master " LFA1-LAND1"

Regards,

Rajesh Satope

[former_member182673 · Accepted solution]

Put the country of origin in the material master in the Foreign Trade Import data view in field MARC-HERKL. Then this country will be picked up by the PO print program, if you are using the standard SAP program itself. If it is a Zprogram then change the field to MARC-HERKL in the your Zprogram